| 01/30/2019 |
| 06:57:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETSILL, BRANDI, UNDEFINED | SL-100000636 | R | 39.00 | 4684********8956 | 164626 | 01/30/2019 |
| BROWN, TONY, UNDEFINED | SL-00575 | R | 25.99 | 4684********8998 | 164627 | 01/30/2019 |
| GREGORY, MICHAE, UNDEFINED | SL-10090 | R | 49.98 | 4494********2101 | 306196 | 01/30/2019 |
| SCOTT, JUSTIN, UNDEFINED | SL-595 | R | 29.99 | 4684********7810 | 164631 | 01/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 144.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.96 |